"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Payment Error: 3742

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Terry beauty bar shop
1614 Joseph E Boone Blvd
Atlanta, GA 30314
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2021
Invoice Number
606059
Invoice Due
January 29, 2022
Invoice Total
$31.81
Balance
$31.81
  1. Task
    Rate
    Qty
    %
    Amount

    Custom Masks – 3 Pack

    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.82
Total $31.81
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
December 30, 2021 @ 8:01 am

#606058

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